Printer Friendly Version
EXPORT
Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29130863.4 | 1243541.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 6817916 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 5320671.74 | 8346.26 | |
| PART-TIME POSITIONS | 817052.75 | 41401.25 | |
| LONGEVITY DIFFERENTIAL | 361994.63 | -64704.63 | |
| DATA PROCESSING SUPPLIES | 353099.09 | 7363.91 | |
| TERMINAL LEAVE | 332895.99 | -160919.99 | |
| TELEPHONE & OTHER COMMUNICATNS | 329809 | 0 | |
| UNSALARIED | 314481.74 | 298119.26 | |
| CONTRACTUAL SERVICES-GENERAL | 294595.91 | 4145.09 |